export default {
  finance: {
    statisticalReport: {
      receivableSummary: {
        title: 'General ledger receivable',
        organId: 'Organization',
        customerId: 'Customer',
        period: 'Period',
        abstract: 'Abstract',
        receivableAmount: 'This period should be accepted',
        receiptAmount: 'Current receipts',
        balanceAmount: 'balance'
      },
      receivableDetail: {
        title: 'Detailed account receivable',
        organId: 'Organization',
        customerName: 'Customer',
        date: 'Date',
        abstract: 'Abstract',
        bizType: 'Business type',
        moneyType: 'Type of money',
        documentCode: 'Document number',
        currencyType: 'currency',
        receivableAmount: 'This period should be accepted',
        payableAmount: 'Current receipts',
        balanceAmount: 'balance',
        currencycode: 'currency',
        businessType: 'Business type'
      },
      payableSummary: {
        title: 'Payable general ledger',
        organId: 'Organization',
        supplierId: 'Supplier',
        period: 'Period',
        abstract: 'Abstract',
        payableAmount: 'Current deal',
        paidAmount: 'Current payment',
        balanceAmount: 'balance'
      },
      payableDetail: {
        title: 'Detailed account receivable',
        organId: 'Organization',
        supplierId: 'Supplier',
        date: 'Date',
        abstract: 'Abstract',
        bizType: 'Business type',
        moneyType: 'Type of money',
        documentCode: 'Document number',
        currencycode: 'currency',
        currencyName: 'Name of currency',
        currencyType: 'currency',
        payableAmount: 'Current deal',
        paidAmount: 'Current payment',
        balanceAmount: 'balance'
      },
      purchaseInvoice: {
        title: 'Purchase Invoice Inquiry',
        invoiceStatus: 'Invoice status',
        institution: 'Organization',
        invoiceNumber: 'Invoice number',
        invoiceDate: 'Date of invoice',
        receiptDate: 'Date of receipt',
        invoiceType: 'Invoice type',
        suppliers: 'Supplier',
        collectionUnit: 'Receivables',
        quantity: 'Number',
        amount: 'Amount of money',
        tax: 'Tax',
        department: 'department',
        salesman: 'salesman',
        currency: 'currency',
        initialFlag: 'Early sign',
        remark: 'Remarks',
        createName: 'Single person',
        createTime: 'Making time',
        approveName: 'Approver',
        approveTime: 'Examination and approval time'
      }
    },
    fundsManage: {
      receipt: {
        form: {
          title: 'receipt',
          organId: 'mechanism',
          customId: 'Customer',
          fundType: 'Type of money',
          documentDate: 'BillDate',
          accountDate: 'Date to account',
          preliminaryFlag: 'Early sign',
          domesticCurrencyAmt: 'Amount of money',
          documentStat: 'Document Status'
        },
        list: {
          documentStat: 'Document Status',
          organName: 'Organization name',
          processName: 'operation flow',
          documentNo: 'Document number',
          documentDate: 'BillDate',
          accountDate: 'Date to account',
          customName: 'Customer name',
          originalCurrencyName: 'Name of original currency',
          originalCurrencyAmt: 'Amount of original currency',
          exchangeRate: 'exchange rate',
          domestiCurrencyAmt: 'The amount of the currency',
          settlementMethodName: 'Name of settlement method',
          preliminaryFlag: 'Early sign',
          remark: 'Remarks',
          makeUserName: 'Single person name',
          makeDt: 'Making time',
          approvalUserName: 'Name of approver',
          approvalDt: 'Examination and approval time'
        }
      },
      receiptEdit: {
        title: 'Receipts editor',
        organId: 'mechanism',
        customId: 'Customer',
        documentStat: 'Document Status',
        documentDate: 'BillDate',
        accountDate: 'Date to account',
        preliminaryFlag: 'Early sign',
        domesticCurrencyAmt: 'Amount of money',
        documentNo: 'Document number',
        customName: 'Customer',
        originalCurrencyId: 'Currency of the original currency',
        originalCurrencyAmt: 'Amount of original currency',
        exchangeRate: 'exchange rate',
        domestiCurrencyAmt: 'The amount of the currency',
        settlementMethodName: 'Name of settlement method',
        settlementMethodId: 'Settlement method',
        remark: 'Remarks',
        cliamedAmt: 'Claimed amount',
        cilamableAmt: 'Claim amount',
        fundType: 'Type of money',
        contractBatchNo: 'Contract / batch number',
        cliamAmt: 'Claim amount',
        cliamMoney: 'Claim for money',
        salesContract: 'sales contract',
        salesBatch: 'Sales batch',
        contractStatus: 'State of contract',
        batchStatus: 'Batch state',
        contractNo: 'Contract number',
        batchNo: 'batch number',
        contractType: 'type of contract',
        tradeType: 'Type of trade',
        productName: 'Commodity name',
        contractNum: 'Number of contracts',
        batchNum: 'batch quantity',
        currencyType: 'currency',
        currencyStart: 'The beginning of the contract period',
        batchStart: 'Batch beginning',
        currencyEnd: 'Contract period',
        batchEnd: 'Batch arrest',
        serviceManage: 'Service Manager',
        signingDate: 'Date of signing',
        DeliveryMode: 'Delivery mode',
        paymentMode: 'Payment method',
        framework: 'Framework agreement',
        relatedProcurement: 'Related procurement',
        businessType: 'Business type',
        singlePerson: 'Single person',
        productionDate: 'Date of production',
        auditor: 'Auditor',
        auditDate: 'Date of audit'
      },
      pay: {
        form: {
          title: 'Bill of payment',
          organId: 'mechanism',
          supplierId: 'Supplier',
          fundType: 'Type of money',
          documentDate: 'BillDate',
          paymentDate: 'Date of payment',
          preliminaryFlag: 'Early sign',
          domesticCurrencyAmt: 'The amount of the currency',
          documentStat: 'Document Status'
        },
        list: {
          documentStat: 'Document Status',
          organName: 'mechanism',
          documentNo: 'Document number',
          documentDate: 'BillDate',
          paymentDate: 'Date of payment',
          payApplyNo: 'Payment application number',
          supplierName: 'Supplier name',
          originalCurrencyName: 'Name of original currency',
          originalCurrencyAmt: 'Amount of original currency',
          exchangeRate: 'exchange rate',
          domestiCurrencyAmt: 'The amount of the currency',
          settlementMethodName: 'Name of settlement method',
          preliminaryFlag: 'Early sign',
          remark: 'Remarks',
          makeUserName: 'Single person name',
          makeDt: 'Making time',
          approvalUserName: 'Name of approver',
          approvalDt: 'Examination and approval time'
        }
      },
      payEdit: {
        title: 'Payment editor',
        organId: 'mechanism',
        supplierId: 'Supplier',
        documentStat: 'Document Status',
        documentDate: 'BillDate',
        paymentDate: 'Date of payment',
        payApplyNo: 'Payment application number',
        supplierName: 'Supplier name',
        preliminaryFlag: 'Early sign',
        domesticCurrencyAmt: 'Amount of money',
        documentNo: 'Document number',
        applyAmt: 'Application amount',
        originalCurrencyId: 'Currency of the original currency',
        originalCurrencyAmt: 'Amount of original currency',
        exchangeRate: 'exchange rate',
        domestiCurrencyAmt: 'The amount of the currency',
        settlementMethodName: 'Name of settlement method',
        settlementMethodId: 'Settlement method',
        remark: 'Remarks',
        cliamedAmt: 'Claimed amount',
        cilamableAmt: 'Claim amount',
        fundType: 'Type of money',
        contractBatchNo: 'Contract / batch number',
        cliamAmt: 'Claim amount',
        cliamMoney: 'Claim for money',
        procurementContract: 'Procurement contract',
        logisticsContract: 'Logistics contract',
        warehousingContract: 'Warehousing contract',
        purchasingBatch: 'Purchasing batch',
        contractStatus: 'State of contract',
        batchStatus: 'Batch state',
        contractNo: 'Contract number',
        batchNo: 'batch number',
        contractType: 'type of contract',
        tradeType: 'Type of trade',
        productName: 'Commodity name',
        contractNum: 'Number of contracts',
        batchNum: 'batch quantity',
        currencyType: 'currency',
        currencyStart: 'The beginning of the contract period',
        batchStart: 'Batch beginning',
        currencyEnd: 'Contract period',
        batchEnd: 'Batch arrest',
        serviceManage: 'Service Manager',
        signingDate: 'Date of signing',
        DeliveryMode: 'Delivery mode',
        paymentMode: 'Payment method',
        framework: 'Framework agreement',
        relatedProcurement: 'Related procurement',
        businessType: 'Business type',
        singlePerson: 'Single person',
        productionDate: 'Date of production',
        auditor: 'Auditor',
        auditDate: 'Date of audit'
      },
      payApply: {
        form: {
          title: 'Payment form application form',
          organId: 'mechanism',
          supplierId: 'Supplier',
          applicantId: 'Applicant',
          documentDate: 'BillDate',
          fundType: 'Type of money',
          applyAmt: 'Application amount',
          documentStat: 'Document Status'
        },
        list: {
          documentStat: 'Document Status',
          organName: 'Organization name',
          documentNo: 'Document number',
          documentDate: 'Application date',
          supplierName: 'Supplier name',
          deptName: 'department',
          applicantName: 'Name of applicant',
          settlementMethodName: 'Name of settlement method',
          applyAmt: 'Application amount',
          estimatedPaymentDate: 'Estimated payment date',
          paidAmt: 'amount paid',
          currencyName: 'Name of currency',
          remark: 'Remarks',
          makeUserName: 'Single person name',
          makeDt: 'Making time',
          approvalUserName: 'Name of approver',
          approvalDt: 'Examination and approval time'
        }
      },
      payApplyEdit: {
        title: 'Payment editor',
        organId: 'mechanism',
        documentNo: 'Document number',
        applicantId: 'Applicant',
        documentDate: 'Application date',
        applyAmt: 'Application amount',
        settlementMethodId: 'Settlement method',
        settlementMethodName: 'Name of settlement method',
        supplierId: 'Receivables',
        estimatedPaymentDate: 'Estimated payment date',
        currencyId: 'currency',
        deptId: 'department',
        remark: 'Remarks',
        cliamMoney: 'Claim for money',
        fundType: 'Type of money',
        contractBatchNo: 'Contract / batch number',
        paymentDetail: 'Payment details',
        paymentDate: 'Date of payment',
        originalCurrencyName: 'Name of original currency',
        originalCurrencyAmt: 'Amount of original currency',
        exchangeRate: 'exchange rate',
        domestiCurrencyAmt: 'The amount of the currency',
        supplierName: 'Supplier name',
        relatedSale: 'Associated sales',
        procurementContract: 'Procurement contract',
        logisticsContract: 'Logistics contract',
        warehousingContract: 'Warehousing contract',
        purchasingBatch: 'Purchasing batch',
        contractStatus: 'State of contract',
        batchStatus: 'Batch state',
        contractNo: 'Contract number',
        batchNo: 'batch number',
        contractType: 'type of contract',
        tradeType: 'Type of trade',
        productName: 'Commodity name',
        contractNum: 'Number of contracts',
        batchNum: 'batch quantity',
        currencyType: 'currency',
        currencyStart: 'The beginning of the contract period',
        batchStart: 'Batch beginning',
        currencyEnd: 'Contract period',
        batchEnd: 'Batch arrest',
        serviceManage: 'Service Manager',
        signingDate: 'Date of signing',
        DeliveryMode: 'Delivery mode',
        paymentMode: 'Payment method',
        framework: 'Framework agreement',
        relatedProcurement: 'Related procurement',
        businessType: 'Business type',
        singlePerson: 'Single person',
        productionDate: 'Date of production',
        auditor: 'Auditor',
        auditDate: 'Date of audit'
      }
    },

    // 结算管理
    statement: {
      purchaseContract: {
        title: 'Purchase contract reconciliation',
        organId: 'mechanism',
        supplierId: 'Supplier',
        contractType: 'type of contract',
        contractNo: 'Contract number',
        batchNo: 'Batch number',
        signDate: 'Date of signing',
        deptId: 'department',
        serviceManagerId: 'Salesman',
        settlementConfirm: 'Settlement confirmation',
        settlementCancel: 'Counter settlement',
        settlementSign: 'Settlement sign',
        organName: 'mechanism',
        customerName: 'Supplier',
        contractQuantity: 'Number of contracts',
        batchQuantity: 'batch quantity',
        stockInQuantity: 'Quantity in storage',
        payableAmount: 'Payment for goods',
        voiceAmount: 'Amount received',
        paidAmount: 'Payment in real payment',
        cost: 'Cost',
        deptName: 'department',
        serviceManagerName: 'Salesman',
        remark: 'remark',
        makeUserName: 'Single person',
        makerDate: 'Making time',
        approvalUserName: 'Approver',
        approvalDate: 'Examination and approval time',
        currencyName: 'currency',
        goods: {
          title: 'Commodity information',
          productCode: 'Commodity coding',
          productName: 'Commodity name',
          model: 'Specification model',
          unit: 'Measurement unit',
          amount: 'Number'
        },
        warehouse: {
          title: 'Warehousing details',
          instoreNo: 'Warehouse number',
          instoreDate: 'Date of storage',
          warehouse: 'Warehouse',
          productCode: 'Commodity coding',
          productName: 'Commodity name',
          unitMain: 'Main unit of measurement',
          amount: 'amount',
          submeter: 'Auxiliary unit of measurement',
          comfirmUser: 'Confirmation person',
          remark: 'remark'
        },
        sell: {
          title: 'Receipt of ticket details',
          invoiceNo: 'Invoice number',
          invoiceDate: 'Date of invoice',
          invoiceArriveDate: 'Date of ticket to date',
          roductCode: 'Commodity coding',
          productName: 'Commodity name',
          model: 'Specification model',
          unit: 'Measurement unit',
          amount: 'amount',
          price: 'Unit Price',
          domesticCurrencyAmt: 'Amount of money',
          taxRate: 'tax rate',
          taxAmt: 'Tax amount',
          priTaxTtl: 'Ad valorem',
          unitPrice: 'Tax unit price'
        },
        pay: {
          title: 'Payment details',
          paymentList: 'Payment single number',
          paymentDate: 'Date of payment',
          originalCurrencyId: 'Currency of the original currency',
          originalCurrencyAmt: 'Amount of original currency',
          exchangeRate: 'exchange rate',
          domestiCurrencyAmt: 'Amount of currency',
          moneyType: 'Type of money',
          settlementMethodId: 'Settlement method'
        },
        price: {
          title: 'Pricing details',
          pricingNum: 'Price single number',
          documentDate: 'BillDate',
          priceType: 'Pricing mode',
          benchMark: 'Pricing benchmarks',
          priceStart: 'Beginning of pricing',
          priceEnd: 'Pricing period',
          pointDate: 'Point price date',
          shop: 'commodity',
          amount: 'amount',
          unit: 'Measurement unit',
          unitPrice: 'Unit Price',
          agio: 'Lifting water',
          total: 'Price aggregated',
          money: 'Amount of money'
        },
        costs: {
          title: 'Details of Charges',
          invoiceNo: 'Invoice number',
          invoiceDate: 'Date of invoice',
          invoiceArriveDate: 'Date of ticket to date',
          costType: 'Cost category',
          unitPrice: 'Unit Price',
          money: 'Amount of money',
          taxRate: 'tax rate',
          taxAmt: 'Tax amount',
          priTaxTtl: 'Ad valorem',
          unitPrice: 'Tax unit price',
          remark: 'remark'
        }
      },
      saleContract: {
        title: 'Sales contract reconciliation',
        organId: 'mechanism',
        customerId: 'customer',
        contractType: 'type of contract',
        contractNo: 'Contract number',
        batchNo: 'Batch number',
        signDate: 'Date of signing',
        deptId: 'department',
        serviceManagerId: 'Salesman',
        settlementConfirm: 'Settlement confirmation',
        settlementCancel: 'Counter settlement',
        settlementSign: 'Settlement sign',
        organName: 'mechanism',
        contractQuantity: 'Number of contracts',
        batchQuantity: 'batch quantity',
        stockInQuantity: 'Quantity in storage',
        payableAmount: 'Payment for goods',
        voiceAmount: 'Amount received',
        paidAmount: 'Payment in real payment',
        cost: 'Cost',
        deptName: 'department',
        serviceManagerName: 'Salesman',
        remark: 'remark',
        makeUserName: 'Single person',
        makerDate: 'Making time',
        approvalUserName: 'Approver',
        approvalDate: 'Examination and approval time',
        currencyName: 'currency',
        goods: {
          title: 'Commodity information',
          productCode: 'Commodity coding',
          productName: 'Commodity name',
          model: 'Specification model',
          unit: 'Measurement unit',
          amount: 'Number'
        },
        storehouse: {
          title: 'Storehouse',
          outstoreNo: 'Out of warehouse number',
          outstoreDate: 'Out of warehouse date',
          warehouse: 'Warehouse',
          productCode: 'Commodity coding',
          productName: 'Commodity name',
          unitMain: 'Main unit of measurement',
          amount: 'amount',
          submeter: 'Auxiliary unit of measurement',
          comfirmUser: 'Confirmation person',
          remark: 'remark'
        },
        invoice: {
          title: 'Ticket opening details',
          invoiceNo: 'Invoice number',
          invoiceDate: 'Date of invoice',
          invoiceArriveDate: 'Date of ticket to date',
          roductCode: 'Commodity coding',
          productName: 'Commodity name',
          model: 'Specification model',
          unit: 'Measurement unit',
          amount: 'amount',
          price: 'Unit Price',
          domesticCurrencyAmt: 'Amount of money',
          taxRate: 'tax rate',
          taxAmt: 'Tax amount',
          priTaxTtl: 'Ad valorem',
          unitPrice: 'Tax unit price'
        },
        pay: {
          title: 'Payment details',
          paymentList: 'Payment single number',
          paymentDate: 'Date of payment',
          originalCurrencyId: 'Currency of the original currency',
          originalCurrencyAmt: 'Amount of original currency',
          exchangeRate: 'exchange rate',
          domestiCurrencyAmt: 'Amount of currency',
          moneyType: 'Type of money',
          settlementMethodId: 'Settlement method'
        },
        receivables: {
          title: 'Receivables',
          receiveList: 'Receipt number',
          receivDate: 'Date of receipt',
          originalCurrencyId: 'Currency of the original currency',
          originalCurrencyAmt: 'Amount of original currency',
          exchangeRate: 'exchange rate',
          domestiCurrencyAmt: 'Amount of currency',
          moneyType: 'Type of money',
          settlementMethodId: 'Settlement method'
        },
        price: {
          title: 'Pricing details',
          pricingNum: 'Price single number',
          documentDate: 'BillDate',
          priceType: 'Pricing mode',
          benchMark: 'Pricing benchmarks',
          priceStart: 'Beginning of pricing',
          priceEnd: 'Pricing period',
          pointDate: 'Point price date',
          shop: 'commodity',
          amount: 'amount',
          unit: 'Measurement unit',
          unitPrice: 'Unit Price',
          agio: 'Lifting water',
          total: 'Price aggregated',
          money: 'Amount of money'
        },
        costs: {
          title: 'Details of Charges',
          invoiceNo: 'Invoice number',
          invoiceDate: 'Date of invoice',
          invoiceArriveDate: 'Date of ticket to date',
          costType: 'Cost category',
          unitPrice: 'Unit Price',
          money: 'Amount of money',
          taxRate: 'tax rate',
          taxAmt: 'Tax amount',
          priTaxTtl: 'Ad valorem',
          unitPrice: 'Tax unit price',
          remark: 'remark'
        }
      }
    }
  }
}
